Create and Setup Subcontractor Record

Create and Setup Subcontractor Record

Introduction

To add a new subcontractor record, navigate to the related Job and select the Add Subcontractor button option from the top right of the page. A window will open up with the newly created subcontractor record. From here, select the appropriate subcontractor from the Vendor list.  After this, edit the record and update the Sub Cost Detail worksheet with the appropriate quantities next to each item, then save. The following videos showcase how to add and setup a subcontractor record both on desktop and the 1Stop mobile app.

Create & Setup Subcontractor Record - Desktop



Create & Setup Subcontractor Record - Mobile App


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